Tax Account 13-0423-07

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Owners

CHAVEZ ERNESTO F & JANEL J
6500 BONANZA DR
WINNEMUCCA, NV 89445

CHAVEZ ERNESTO F

CHAVEZ JANEL J

Account Summary

Account ID	13-0423-07
Account Type	Real Estate
Location	6500 BONANZA DR WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0423-07

Account Type

Real Estate

Location

6500 BONANZA DR
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,099.67
Total	$1,099.67
Paid	$1,099.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,099.67

Total

$1,099.67

Paid

$1,099.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$277.67	$0.00	$277.67	$277.67	$0.00
2	10/07/2024	10/17/2024	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
3	01/06/2025	01/16/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00
4	03/03/2025	03/13/2025	Paid	$274.00	$0.00	$274.00	$274.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,070.78	$0.00	$1,070.78	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,042.74	$0.00	$1,042.74	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,043.87	$0.00	$1,043.87	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,064.61	$0.00	$1,064.61	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,041.91	$0.00	$1,041.91	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,029.87	$0.00	$1,029.87	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,034.97	$0.00	$1,034.97	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,055.98	$0.00	$1,055.98	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,068.83	$0.00	$1,068.83	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,046.54	$0.00	$1,046.54	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	CHAVEZ ERNESTO F CHECK 1382	$-274.00	$0.00
01/06/2025	PAYMENT	CHAVEZ ERNESTO F CHECK 1380	$-274.00	$274.00
10/07/2024	PAYMENT	CHAVEZ ERNESTO F CHECK 1379	$-274.00	$548.00
08/19/2024	PAYMENT	CHAVEZ ERNESTO F CHECK 1378	$-277.67	$822.00
07/05/2024	BILL	CHAVEZ ERNESTO F & JANEL J	$1,099.67	$1,099.67
03/04/2024	PAYMENT	CHAVEZ ERNESTO F & JANEL J CHECK 1374	$-267.00	$0.00
01/02/2024	PAYMENT	CHAVEZ ERNESTO F CHECK 1372	$-267.00	$267.00
10/03/2023	PAYMENT	CHAVEZ ERNESTO F CHECK 1370	$-267.00	$534.00
08/21/2023	PAYMENT	CHAVEZ, ERNESTO F CHECK 1369	$-269.78	$801.00
07/06/2023	BILL	CHAVEZ ERNESTO F & JANEL J	$1,070.78	$1,070.78
03/06/2023	PAYMENT	CHAVEZ ERNESTO F CHECK 1368	$-260.00	$0.00
01/03/2023	PAYMENT	CHAVEZ ERNESTO F CHECK 1364	$-260.00	$260.00
10/03/2022	PAYMENT	CHAVEZ, ERNESTO F CHECK 1363	$-260.00	$520.00
08/15/2022	PAYMENT	CHAVEZ ERNESTO F CHECK 1362	$-262.74	$780.00
07/07/2022	BILL	CHAVEZ ERNESTO F & JANEL J	$1,042.74	$1,042.74
03/04/2022	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1360	$-260.00	$0.00
01/03/2022	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1358	$-260.00	$260.00
10/04/2021	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1356	$-260.00	$520.00
08/16/2021	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1355	$-263.87	$780.00
07/08/2021	BILL	CHAVEZ ERNESTO F & JANEL J	$1,043.87	$1,043.87
03/01/2021	PAYMENT	CHAVEZ ERNESTO F & JANEL J CHECK NUM: 1351	$-266.00	$0.00
01/04/2021	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1349	$-266.00	$266.00
10/05/2020	PAYMENT	CHAVEZ ERNESTO CHECK NUM: 1348	$-266.00	$532.00
08/17/2020	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1346	$-266.61	$798.00
07/10/2020	BILL	CHAVEZ ERNESTO F & JANEL J	$1,064.61	$1,064.61
03/02/2020	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1341	$-260.00	$0.00
01/03/2020	PAYMENT	CHAVEZ ERNESTO CHECK NUM: 1342	$-260.00	$260.00
10/11/2019	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1339	$-260.00	$520.00
08/16/2019	PAYMENT	CHAVEZ ERNESTO F & JANEL J CHECK NUM: 1337	$-261.91	$780.00
07/08/2019	BILL	CHAVEZ ERNESTO F & JANEL J	$1,041.91	$1,041.91
03/04/2019	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1333	$-257.00	$0.00
01/07/2019	PAYMENT	ERNIE CHAVEZ CHECK NUM: 1330	$-257.00	$257.00
10/01/2018	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1326	$-257.00	$514.00
08/20/2018	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1324	$-258.87	$771.00
07/05/2018	BILL	CHAVEZ ERNESTO F & JANEL J	$1,029.87	$1,029.87
03/05/2018	PAYMENT	ERNIE CHAVEZ CHECK NUM: 1317	$-258.00	$0.00
12/29/2017	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1312	$-258.00	$258.00
10/02/2017	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1311	$-258.00	$516.00
08/21/2017	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1306	$-260.97	$774.00
07/11/2017	BILL	CHAVEZ ERNESTO F & JANEL J	$1,034.97	$1,034.97
03/06/2017	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1295	$-263.00	$0.00
01/03/2017	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1288	$-263.00	$263.00
10/03/2016	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1281	$-263.00	$526.00
08/15/2016	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1275	$-266.98	$789.00
07/07/2016	BILL	CHAVEZ ERNESTO F & JANEL J	$1,055.98	$1,055.98
03/07/2016	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1261	$-267.00	$0.00
01/04/2016	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1250	$-267.00	$267.00
10/02/2015	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1235	$-267.00	$534.00
08/14/2015	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 1227	$-267.83	$801.00
07/02/2015	BILL	CHAVEZ ERNESTO F & JANEL J	$1,068.83	$1,068.83
03/02/2015	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1203	$-261.00	$0.00
01/02/2015	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1190	$-261.00	$261.00
10/06/2014	PAYMENT	CHAVEZ ERNIE CHECK NUM: 1167	$-261.00	$522.00
08/15/2014	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1157	$-263.54	$783.00
07/03/2014	BILL	CHAVEZ ERNESTO F & JANEL J	$1,046.54	$1,046.54
02/28/2014	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1134	$-254.00	$0.00
01/03/2014	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1124	$-254.00	$254.00
10/07/2013	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1114	$-254.00	$508.00
08/15/2013	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1106	$-257.19	$762.00
07/02/2013	BILL	CHAVEZ ERNESTO F & JANEL J	$1,019.19	$1,019.19
02/27/2013	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1074	$-248.00	$0.00
01/04/2013	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1065	$-248.00	$248.00
09/28/2012	PAYMENT	CHAVEZ ERNESTO F CHECK NUM: 1051	$-248.00	$496.00
08/15/2012	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1044	$-248.66	$744.00
07/10/2012	BILL	CHAVEZ ERNESTO F & JANEL J	$992.66	$992.66
02/29/2012	PAYMENT	CHAVEZ, ERNESTO F CHECK NUM: 1018	$-241.00	$0.00
01/03/2012	PAYMENT	CHAVEZ ERNESTO F & JANEL J CHECK NUM: 1005	$-241.00	$241.00
09/29/2011	PAYMENT	CHAVEZ ERNIE OR JANEL CHECK NUM: 3234	$-241.00	$482.00
08/11/2011	PAYMENT	CHAVEZ, ERNIE OR JANEL CHECK NUM: 3227	$-243.89	$723.00
07/11/2011	BILL	CHAVEZ ERNESTO F & JANEL J	$966.89	$966.89
03/01/2011	PAYMENT	CHAVEZ, ERNIE CHECK NUM: 3196	$-233.00	$0.00
12/27/2010	PAYMENT	CHAVEZ, ERNIE OR JANEL CHECK NUM: 3184	$-233.00	$233.00
09/15/2010	PAYMENT	CHAVEZ, ERNIE OR JANEL CHECK NUM: 3164	$-233.00	$466.00
08/09/2010	PAYMENT	CHAVEZ ERNIE CHECK NUM: 3156	$-234.65	$699.00
07/09/2010	BILL	CHAVEZ ERNESTO F & JANEL J	$933.65	$933.65
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 001253332	$-227.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 000265235	$-227.00	$227.00
09/28/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 008805047	$-227.00	$454.00
07/28/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62 20 NUM: 008221255	$-228.61	$681.00
07/10/2009	BILL	CHAVEZ ERNESTO F & JANEL J	$909.61	$909.61
02/26/2009	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62 20 NUM: 006645380	$-220.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 005737953	$-220.00	$220.00
09/24/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 4892753	$-220.00	$440.00
08/15/2008	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 004600062	$-223.26	$660.00
07/10/2008	BILL	CHAVEZ ERNESTO F & JANEL J	$883.26	$883.26
12/28/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 62 20 NUM: 002226170	$-214.00	$0.00
11/30/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94*7074 NUM: 9103	$-214.00	$214.00
10/03/2007	PAYMENT	COUNTRYWIDE HOME LOANS, INC. CHECK BANK: 62 20 NUM: 001395254	$-214.00	$428.00
08/16/2007	PAYMENT	COUNTRYWIDE HOMELOANS CHECK BANK: 38687899 NUM: 1030875	$-215.59	$642.00
07/12/2007	BILL	CHAVEZ ERNESTO F & JANEL J	$857.59	$857.59
03/07/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70*2322 NUM: 80115489	$-208.00	$0.00
01/02/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 4699	$-208.00	$208.00
09/28/2006	PAYMENT	LEE, ALAN E & REBECCA L CHECK BANK: 94 72 NUM: 1567	$-208.00	$416.00
08/14/2006	PAYMENT	LEE, ALAN E & REBECCA L CHECK BANK: 94 72 NUM: 1564	$-209.21	$624.00
07/06/2006	BILL	LEE ALAN E & REBECCA L	$833.21	$833.21
11/15/2005	PAYMENT	LEE ALAN E & REBECCA L CHECK BANK: 9472 NUM: 1505	$-400.00	$0.00
10/06/2005	PAYMENT	LEE ALAN E & REBECCA L CHECK BANK: 94*72 NUM: 1495	$-200.00	$400.00
08/15/2005	PAYMENT	LEE, ALAN E & REBECCA L CHECK BANK: 94 72 NUM: 1490	$-202.78	$600.00
07/18/2005	BILL	LEE ALAN E & REBECCA L	$802.78	$802.78
09/30/2004	PAYMENT	LEE ALAN E CHECK BANK: 94-72 NUM: 1417	$-597.00	$0.00
08/10/2004	PAYMENT	LEE ALAN E & REBECCA L CHECK BANK: 94*72 NUM: 1403	$-200.26	$597.00
07/06/2004	BILL	LEE ALAN E & REBECCA L	$797.26	$797.26
02/06/2004	PAYMENT	LEE REBECCA L CHECK BANK: 94*72 NUM: 1356	$-375.36	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.36	$375.36
10/06/2003	PAYMENT	LEE ALAN E & REBECCA L CHECK BANK: 94-72 NUM: 1302	$-184.00	$368.00
08/01/2003	PAYMENT	LEE ALAN E & REBECCA L CHECK BANK: 94F72 NUM: 1258	$-185.01	$552.00
07/18/2003	BILL	LEE ALAN E & REBECCA L	$737.01	$737.01
02/21/2003	PAYMENT	LEE ALAN & REBECCA CHECK BANK: 94-72 NUM: 1162	$-171.00	$0.00
01/08/2003	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024-1210 NUM: 874762+3	$-171.00	$171.00
10/09/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 668413-16	$-171.00	$342.00
08/19/2002	PAYMENT	CENDANT MORTGAGE CHECK BANK: 0024 NUM: 574073-4	$-201.70	$513.00
08/19/2002	ADJUSTMENT	mistake on payment tape - BB BANK: 0024 NUM: 574073-4	$201.70	$714.70
08/19/2002	ADJUSTMENT	mistake on tape payment - BB BANK: 80-1769 NUM: 3 CHECKS	$201.70	$513.00
08/16/2002	VOID	USDA CHECK BANK: 80-1769 NUM: 3 CHECKS	$-201.70	$311.30
08/16/2002	VOID	First American Tax Service CHECK BANK: 0024 NUM: 574073-4	$-201.70	$513.00
07/08/2002	BILL	LEE ALAN E & REBECCA L	$714.70	$714.70
02/15/2002	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-169 NUM: 9021	$-172.91	$0.00
01/07/2002	PAYMENT	Tax Service Code: FIRS CHECK BANK: MULTIPLE NUM: MULTIPLE	$-172.91	$172.91
10/02/2001	PAYMENT	Tax Service Code: FIRS CHECK BANK: TAPE PAYMENT NUM: TAPE	$-172.91	$345.82
08/17/2001	PAYMENT	WELLS FARGO BANK/MRTG SVS CNTR CHECK BANK: 0024-1210 NUM: 776880	$-203.09	$518.73
07/11/2001	BILL	LEE ALAN E	$721.82	$721.82
03/02/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 532483	$-176.91	$0.00
01/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 452732	$-176.91	$176.91
10/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024-1210 NUM: 330331	$-176.91	$353.82
08/16/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 002-1210 NUM: 273496	$-207.28	$530.73
07/06/2000	BILL	LEE ALAN E	$738.01	$738.01
02/17/2000	PAYMENT	NORWEST MORTGAGE CHECK BANK: 0109-1023 NUM: 385745	$-192.83	$0.00
12/21/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-382 NUM: 74379	$-192.83	$192.83
09/29/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56382,9910 NUM: 64,76,14	$-192.83	$385.66
08/09/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 56-362 NUM: 4 CHECKS	$-223.14	$578.49
07/12/1999	BILL	GLAZIER KATINKA	$801.63	$801.63
02/12/1999	PAYMENT	NORWEST MTG CHECK	$-186.22	$0.00
12/29/1998	PAYMENT	NORWEST MTG CHECK	$-186.22	$186.22
09/11/1998	PAYMENT	NORWEST MTG CHECK	$-186.22	$372.44
08/14/1998	PAYMENT	NORWEST MTG CHECK	$-250.43	$558.66
07/09/1998	BILL	GLAZIER KATINKA	$809.09	$809.09
02/13/1998	PAYMENT	NORWEST MORTGAGE	$-189.20	$0.00
01/08/1998	PAYMENT	NORWEST MORTGAGE	$-189.20	$189.20
09/24/1997	PAYMENT	NORWEST MTG	$-189.20	$378.40
08/12/1997	PAYMENT	NORWEST MORTGAGE CORP	$-251.86	$567.60
07/23/1997	BILL	GLAZIER KATINKA	$819.46	$819.46
03/07/1997	PAYMENT	NORWEST MTG	$-198.21	$0.00
01/03/1997	PAYMENT	NORWEST MTG	$-198.21	$198.21
10/10/1996	PAYMENT	NORWEST MTG	$-198.21	$396.42
08/16/1996	PAYMENT	FIRST AMERICAN TITLE	$-260.89	$594.63
07/11/1996	BILL	LANSDOWNE RICHARD C & NANCY E	$855.52	$855.52

Tax Account 13-0423-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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